Nonprofit · EIN 30-0464109
PATCHWORKS INC
Tax-exempt · LOUISVILLE, CO 80027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $628,863 | $671,506 | -$42,643 | $202,790 | $10,679 | $192,111 |
| June 30, 2024 | 990 | $659,514 | $713,938 | -$54,424 | $260,321 | $25,567 | $234,754 |
| June 30, 2023 | 990-EZ | $156,822 | $530,435 | -$373,613 | $306,452 | $17,274 | $289,178 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,028
- Program service revenue
- $625,324
- Investment income
- $2,511
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $83,339
- Other salaries and wages
- $297,836
- Salaries, compensation and benefits (total)
- $417,476
- Professional fundraising fees
- $0
- Accounting fees
- $2,524
- Occupancy
- $118,132
- Depreciation
- $5,351
- Program services (functional)
- $580,315
- Management and general (functional)
- $91,191
Balance sheet and other
- Total assets, start of year
- $260,321
- Total assets, end of year
- $202,790
- Total liabilities, end of year
- $10,679
- Net assets, end of year
- $192,111
- Land, buildings and equipment
- $63,321
- Net assets without donor restrictions
- $192,111
- Gross receipts
- $628,863
- Employees
- 23
- Volunteers
- 20
- Year formed
- 2007
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heather Craig | Treasurer Officer | 40 | $57,564 |
| Michele Beach | VP & Secretary Officer | 25 | $25,775 |
| Marianne Sheldon | Director Trustee or director | 0 | $0 |
| Melissa Donner | Director Trustee or director | 0 | $0 |
| Erin Christian | Director Trustee or director | 0 | $0 |
| Dave Chu | Director Trustee or director | 0 | $0 |
| Rebecca Elliot | Director Trustee or director | 0 | $0 |
| Sarah Crocker | Director Trustee or director | 0 | $0 |
| Carolyn Bhalodia | President Officer | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heather Craig | Treasurer Officer | 40 | $49,627 |
| Michele Beach | Director Trustee or director | 25 | $22,675 |
| Erin Christian | Director Trustee or director | 0 | $0 |
| Dave Chu | Director Trustee or director | 0 | $0 |
| Carolyn Bhalodia | Director Trustee or director | 0 | $0 |
| Kelly Stuhlemmer | Secretary Officer | 1 | $0 |
| Melissa Donner | President Officer | 1 | $0 |
| Hildegard Tietema | Vice President Officer | 1 | $0 |
990-EZ for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heather Craig | Treasurer | 40 | $0 |
| Kelly Frey | Secretary | 1 | $0 |
| Jammie Speyer | President | 35 | $0 |
| Patrick Lacz | Director | 0 | $0 |
| Melissa Donner | Director | 0 | $0 |
| Carolyn Bhalodia | Director | 0 | $0 |
| Hildegard Tietema | Vice President | 0 | $0 |
| Michele Beach | Director | 25 | $0 |
Address and contacts
- Address (IRS master file)
- 1428 MAIN ST, LOUISVILLE, CO 80027-1520
- In care of
- % MICHELLE BEACH
- Principal officer (990 for 2024)
- Heather Craig, 1428 Main Street, Louisville, CO 80027
- Signed the 990
- Heather Craig, Treasurer
- Phone
- (720) 271-6729
- Website
- www.thepatchworkschool.com
- Return prepared by
- BLUE SAGE TAX & ACCOUNTING LLC
Mission
Independent school for children
Program accomplishments
- Operate an independent school for children. The school's philosophy emphasizes self-directed learning, open ended materials, and community. The emergent curriculum includes literacy, mathematics, science, technology, art, physical education and more.Expenses $580,315
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0464109
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $202,790
- Income (IRS master file)
- $628,863
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $628,863 | $671,506 | $202,790 | XML |
| 990 | June 2024 | $659,514 | $713,938 | $260,321 | IRS |
| 990-EZ | June 2023 | $156,822 | $530,435 | $306,452 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0464109).
Questions about PATCHWORKS INC
- What is the EIN of PATCHWORKS INC?
- The employer identification number (EIN) of PATCHWORKS INC is 30-0464109.
- Is PATCHWORKS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to PATCHWORKS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATCHWORKS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PATCHWORKS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATCHWORKS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PATCHWORKS INC?
- The 990 for the year ended June 30, 2025 names Heather Craig.
- Who are the officers and directors of PATCHWORKS INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $57,564 (Heather Craig, Treasurer).
- How much revenue does PATCHWORKS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $628,863, expenses of $671,506 and total assets of $202,790 at year end.
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